|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-028-028/172-A
(Melathidiyoor)
|
2926001000NRG23201020221574821
|
21/10/2022
|
KENDRALINGAM
|
2926001WL070238
|
KENDRALINGAM
|
00462
|
UCBA0000542
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
KENDRALINGAM
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/21-A
(Melathidiyoor)
|
2926001000NRG23201020221574824
|
21/10/2022
|
yovan
|
2926001WL070238
|
yovan
|
00462
|
UCBA0000542
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
yovan
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/281-A
(Melathidiyoor)
|
2926001000NRG23201020221574829
|
21/10/2022
|
A Shanthi
|
2926001WL070238
|
A Shanthi
|
00462
|
UCBA0000542
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
A Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3886
|
3886
|
|
|
|
|
|
|
|